Sir Cleansalot Cleaning has decided that, in addition to providing cleaning services, it will sell cleaning products. Sir Cleanalot uses the perpetual inventory system.

foll 0 Reference ted the ces November 30, 2018 Account Title ball ale in mal Balance Debit Credit 97,800 record, decrea: $ 1,300 Cash Accounts Receivable Cleaning Supplies Prepaid Rent 100 otal 1,800 Cost Prepaid Insurance 1,650 4,000 4.000 133 Equipment Truck Accumulated Depreciation Accounts Payable Unearned Revenue Interest Payable Notes Payable Hackam, Capital 1,950 5,750 256 78,000 24,561 110,650 $ 110,650 $ Total Print Done A More Info Dec. S 2 Purchased 1,000 units of inventory for $4,000 on account from No Mess Company on terms, 5/10, n/20. 5 Purchased 1,200 units of inventory from Dust Free on account with terms 4/10, n/30. The total invoice was for $6,000, which included a $300 freight charge. 7 Returned 300 units of inventory to No Mess from the December 2 purchase. 9 Paid Dust Free. 11 Sold 500 units of goods to The Cleaners for $8,500 on account with terms n/30. 12 Paid No Mess 15 Received 100 units with a sales price of $1,700 of goods back from customer The Cleaners 21 Received payment from The Cleaners, settling the amount due in full 28 Sold 500 units of goods to Alyssa, Inc. on account for $10,500. Terms 1/15, n/30. 29 Paid cash for utilities of $500. 30 Paid cash for Sales Commission Expense of $516. 31 Received payment from Alyssa, Inc., less discount 31 Recorded the following adjusting entries: a. Physical count of inventory on December 31 showed 900 units of goods on hand b. Depreciation, $133. C. Accrued salaries expense of $1,100 d. Estimated sales returns of $2,300, with cost of $782 e. Prepared all other adjustments necessary for December (Hint: You will need to review the adjustment information from November to determine the remaining adiustments) Assume the cleaning supplies left at December 31 are $100 Print Done la * Requirements 1. Prepare perpetual inventory records for December for Sir Cleansalot Cleaning using the FIFO inventory costing method. (Note: You must calculate the cost of goods sold on the 11th, 28th, and 31st (adjusting entry a).) Round per unit costs to two decimal places 2. Journalize the transactions for December 11th, 28th, and 31st (adjusting entry a only) using the perpetual inventory record created in Requirement 1. Print Done Bir Cleansalot Cleaning's post-closing trial balance at November 30, 2018, is as follows: (Click the icon to view the post-closing trial balance.) Sir Cleansalot Cleaning has decided that, in addition to providing cleaning services, it will sell cleaning products. Sir Cleans uses the perpetual inventory system two decimal places Enter the transactions in chronological order, calculating new inventory on hand balances after each transaction. Once all of sold, and on hand at the end of the period. Complete the first half of the schedule in this step, and the remaining half in then Sold with a minus sign or parentheses. Round all unit cost amounts to two decimal places, X.XX, and all total cost amounts Purchases Units Date Quantity Cost Dec. 20 Total Cost Cost of Goods Sold Units Total Quantity Cost Cost Inventory on Hand Unit Total Quantity Cost Cost Streak Free Cleaning's post-closing trial balance at November 30, 2018, is as follows: (Click the icon to view the post-closing trial balance.) Streak Free Cleaning has decided that, in addition to providing cleaning services, it will sell cleaning products. Streak Free uses the perpetual inventory system. During December 2018, (Click the icon to vie Read the requirements Enter any number in the edit fields and then click Check Answer Streak Free Cleaning's post-closing trial balance at November 30, 2018, is as follows: (Click the icon to view the post-closing trial balance.) Streak Free Cleaning has decided that, in addition to providing cleaning services, it will sell cleaning products. Streak Free uses the perpetual inventory system. During December 2018, Str (Click the icon to view t Read the requirements Totals Enter any number in the edit fields and then click Check